Founded in 2016, Oakleigh House Consulting, classified under reg no. 10135740 is an active company. Currently registered at Oakleigh Clay Lane CW7 2QH, Winsford the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Helen R., Iain R.. Of them, Iain R. has been with the company the longest, being appointed on 20 April 2016 and Helen R. has been with the company for the least time - from 23 September 2019. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakleigh Clay Lane |
| Office Address2 | Marton |
| Town | Winsford |
| Post code | CW7 2QH |
| Country of origin | United Kingdom |
| Registration Number | 10135740 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 20 April 2016
The list of PSCs who own or control the company includes 2 names. As we found, there is Iain R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen R. This PSC owns 25-50% shares and has 25-50% voting rights.
Iain R.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen R.
| Notified on | 20 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 076 | 79 960 | 196 691 | 160 924 | 113 491 | 91 309 | |
| Current Assets | 31 076 | 110 898 | 220 391 | 174 695 | 115 480 | 91 485 | 63 325 |
| Debtors | 4 000 | 30 938 | 23 700 | 13 771 | 1 989 | 176 | |
| Other Debtors | 4 000 | 30 938 | 1 200 | 3 146 | 1 989 | 176 | |
| Property Plant Equipment | 1 561 | 1 171 | 1 334 | 2 841 | 3 921 | 3 588 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 478 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 478 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 478 | ||||||
| Accrued Income | 4 000 | ||||||
| Accrued Liabilities | 1 108 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 910 | 801 | 1 749 | 3 055 | 2 019 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 15 407 | ||||||
| Creditors | 24 244 | 50 347 | 59 108 | 22 900 | 1 388 | 917 | 1 554 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 553 | 2 047 | |||||
| Disposals Property Plant Equipment | 1 265 | 2 560 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 390 | 444 | 948 | 1 306 | 1 011 | |
| Loans From Related Parties | 368 | ||||||
| Net Current Assets Liabilities | 6 832 | 60 551 | 161 283 | 151 795 | 114 092 | 90 568 | 61 771 |
| Nominal Value Allotted Share Capital | 2 | 2 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Other Creditors | 1 476 | 938 | 26 | 1 388 | 917 | ||
| Other Taxation Social Security Payable | 22 768 | 49 409 | 59 082 | 22 900 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 081 | 2 081 | 2 135 | 4 590 | 6 976 | 5 607 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 081 | 1 319 | 2 455 | 2 386 | 1 191 | ||
| Total Assets Less Current Liabilities | 8 393 | 61 722 | 162 617 | 154 636 | 118 013 | 94 156 | 64 045 |
| Trade Debtors Trade Receivables | 22 500 | 10 625 | |||||
| Value-added Tax Payable | 7 361 | ||||||
| Fixed Assets | 3 588 | 2 274 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, May 2023 |
accounts | Free Download (5 pages) |
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